Harmonizing Protection Practices in Greece

Title of Grant/Procurement contract Amount of grant/procurement contract Name of grant beneficiary or contractor Contract number Currency Date of Grant/Procurement Contract PC
Additional fuel and other Costs € 34,234.20 0014500292-AVIS - Olympic_Greece GR/06539/FVLE EUR CC.0058
Lease of Vehicles € 37,031.22 0014500292-AVIS - Olympic_Greece GR/06539/FVLE EUR CC.0058
Leasing of vehicles € 17,800.81 0014500292-AVIS - Olympic_Greece GR/06539/FVLE EUR CC.0058
Provision of Fuel € 118,660.97 0014502700-ELLINIKA KAYSIMA ORYKTELAIA MONOPRO_Greece EUR CC.0058
Provision of Fuel € 75,831.42 0014502700-ELLINIKA KAYSIMA ORYKTELAIA MONOPRO_Greece EUR CC.0058
Provision of diesel oil at Kara Tepe Lesvos € 25,565.76 0014502606-P.VOUNATSOS SA_Greece EUR CC.0058
Lease of Vehicles € 34,934.83 0014500292-AVIS - Olympic_Greece GR/06539/FVLE EUR CC.0058
Emergency Transportation Services for beneficiaries € 203,339.60 0014500629-AFOI M.& G. KAKAGIA LTD_Greece GR/05720/TPER EUR CC.0058
* All transactions incurred in other currencies are translated into EURO using the UNITED NATIONS OPERATIONAL RATES OF EXCHANGE prevailing at the date of the grant/procurement contract.